2.2 Process Auto Auth
This topic provides the systematic instructions to map user groups to the tasks for which auto-authorization is applicable.
- On Home screen, type
SMDAUTAU
in the text box, and click Next.The Auto Auth screen is displayed.
- On Auto Auth screen, click New to
enter the details.For more information on fields, refer to the field description table.
Table 2-3 Auto Auth - Field Description
Field Description Group Id Alphanumeric; 15 Characters; Mandatory
Specify the group ID. Alternatively, you can select group ID from the option list. The option list displays all valid group ID maintained in the system.
Module Id Alphanumeric; 30 Characters; Mandatory
Specify the module ID. Alternatively, you can select module ID from the option list. The option list displays all valid module ID maintained in the system.
New Optional
Select if the auto authorization is enabled or not for New mode from the drop-down list. The list displays all following values:- Yes
- No
Modify Optional
Select if the auto authorization is enabled or not for Modify mode from the drop-down list. The list displays all following values:- Yes
- No
Task Code Alphanumeric; 30 Characters; Mandatory
Specify the task code. Alternatively, you can select task code from the option list. The option list displays all valid task code maintained in the system.
Task Description Display
The system displays the description for the selected task code.
Limit Currency Alphanumeric; 3 Characters; Mandatory
Specify the limit currency code. Alternatively, you can select limit currency code from the option list. The option list displays all valid limit currency code maintained in the system.
Limit Amount Numeric; 15 Characters; Mandatory
Specify the limit amount.
Additional Setup Details The section displays the following fields. Restricted Transaction Numeric; 22 Characters; Mandatory
Specify the restricted transaction code. Alternatively, you can select restricted transaction code from the option list. The option list displays all valid restricted transaction code maintained in the system.
Auto auth setup can be done based on following additional information:- Backdated Transaction
- Load Overridden Transaction
- Third Party Payment Transaction
- Third Party Delivery Transaction
Description Display
The system display the description for the selected restricted transaction code.
Parent topic: Enable Auto Authorization